| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2621010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KUID |
| Branch | Tirane |
| Category | — |
| Amount | 422,500 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARI VEND KARBURANT UP 6 DT 07.01.13 PV 3+4 DT 18.01.13 FAT 122 DT 21.01.13 SR 07027904 |